Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,219 | 06/10/2016 | OWN/2016-17/P/11 | Expenditures | 11,950 | 06/10/2016 | OWN/2016-17/C/4 | 25,000 | ||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/12 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/13 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:45 PM. |